| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2305003WL003202 | NL-05-003-004-004/191 | 2 | Alemchuba | 2305003004/LD/14899 | Construction of retaining wall | 211 | 2305003000NRG24040720230096353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2305003_040723APB_FTO_17462 | 96353 |
| 2305003WL0004206 | NL-05-003-004-004/191 | 2 | Alemchuba | 2305003004/LD/14899 | Construction of retaining wall | 211 | 2305003000NRG24300820230120976 | Processed | | 11/11/2023 | NL2305003_300823FTO_20928 | 120976 |